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Fiscal Year 2017 Report Pathways for Academic Career and Employment (PACE) Program COMMUNITY COLLEGES & WORKFORCE PRE PARATION PROS PERITY THROUGH EDUCA TION www.educateiowa.gov/ccpublications

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Page 1: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Fiscal Year 2017 Report

Pathways for Academic Careerand Employment (PACE) Program

COMMUNITY COLLEGES &WORKFORCE PREPARATIONPROSPERITY THROUGH EDUCATIONw w w . e d u c a t e i o w a . g o v / c c p u b l i c a t i o n s

Page 2: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

It is the policy of the Iowa Department of Education not to discriminate on the basis of race, creed, color, sexual orientation, gender identity, national origin, sex, disability, religion, age, political party affiliation, or actual or potential parental, family or marital status in its programs, activities, or employment practices as required by the Iowa Code sections 216.9 and 256.10(2), Titles VI and VII of the Civil Rights Act of 1964 (42 U.S.C. § 2000d and 2000e), the Equal Pay Act of 1973 (29 U.S.C. § 206, et seq.), Title IX (Educational Amendments, 20 U.S.C.§§ 1681 – 1688), Section 504 (Rehabilitation Act of 1973, 29 U.S.C. § 794), and the Americans with Disabilities Act (42 U.S.C. § 12101, et seq.). If you have questions or complaints related to compliance with this policy by the Iowa Department of Education, please contact the legal counsel for the Iowa Department of Education, Grimes State Office Building, 400 E. 14th Street, Des Moines, IA 50319-0146, telephone number: 515-281-5295, or the Director of the Office for Civil Rights, U.S. Department of Education, Citigroup Center, 500 W. Madison Street, Suite 1475, Chicago, IL 60661-4544, telephone number: 312-730-1560, FAX number: 312-730-1576, TDD number: 877-521-2172, email: [email protected].

Iowa Department of Education

Grimes State Office Building

Phone: 515-281-8260 Fax: 515-242-5988

www.educateiowa.gov

Ryan WiseDirector, Iowa Department

of Education515-281-3436

[email protected]

Jeremy VarnerAdministrator, Division of

Community Colleges and Workforce Preparation

[email protected]

Barbara BurrowsChief, Bureau of

Community Colleges515-281-0319

[email protected]

Pradeep KotamrajuChief, Bureau of Career

and Technical Education515-281-4716

[email protected]

Mike WilliamsConsultant, Bureau of

Community Colleges515-725-2005

[email protected]

State of Iowa Department of EducationGrimes State Office Building

400 E. 14th StreetDes Moines, IA 50319-0146

State Board of Education

Charles C. Edwards, Jr., President, Des MoinesMichael L. Knedler, Vice President, Council BluffsBrooke Axiotis, Des MoinesMichael Bearden, GladbrookBettie Bolar, MarshalltownDiane Crookham-Johnson, OskaloosaAngela English, DyersvilleMike May, Spirit LakeMary Ellen Miller, Wayne CountyRobert Nishimwe, Student Member, Des Moines

Administration

Ryan M. Wise, Director and Executive Officer of the State Board of Education

Division of Community Colleges

and Workforce Preparation

Jeremy Varner, Division Administrator

Bureau of Community Colleges

Barbara Burrows, Bureau Chief

Bureau of Career and Technical Education

Pradeep Kotamraju, Bureau Chief

Page 3: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Newsletter Title Page 3 PACE Program FY 2017

Introduction 4

Analysis 6

Table 1. PACE Program Expenditures and Participant Summary 7

Table 2. PACE Participant Summary by Program, All Colleges 8-9

Table 3. PACE Financial and Participant Summary by College 10

Table 4. PACE Participant Employment Summary by College 10

Table 5 PACE Participant Program Enrollment by College 11

Table 6 PACE Participant Support and Credential Summary by College 12

Table of Contents

The staff and administration of the Division of Community Colleges and Workforce

Preparation wish to acknowledge and thank the 15 community college presidents and their

staff for their assistance in developing this report. The figures noted in this report were

obtained from each of Iowa’s 15 community colleges.

Acknowledgements

The Department of Education, Division of Community Colleges and Workforce

Preparation is preparing this report per the requirements in Iowa Code, Section 260H, for

the statewide Pathways to Academic Career and Employment Program. This report was

coordinated by the Department with the assistance of Iowa’s 15 community colleges.

About the Report

Page 4: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 4 Iowa Department of Education

Introduction

Program Component Requirements

Program components for a PACE program implemented

at a community college shall:

include recruitment, assessment, and referral

activities;

integrate basic skills and work-readiness training

with occupational skills training;

combine customized supportive and case

management services with training services to help

participants overcome barriers to employment; and

provide training services at times, locations, and

through multiple, flexible modalities that are easily

understood and readily accessible to the target

populations. Modalities shall support open entry,

individualized learning, and flexible scheduling; and

may include online remediation, learning labs and

cohort learning communities, tutoring, and

modularization.

Pipeline Program

Each community college receiving PACE funding shall

develop a pipeline program in order to better serve the

academic, training, and employment needs of the target

populations. A pipeline program shall have the following

goals:

To strengthen partnerships with community-based

organizations and industry representatives.

To improve and simplify the identification,

recruitment, and assessment of qualified

participants.

To conduct and manage an outreach, recruitment,

and intake process, along with accompanying

support services, reflecting sensitivity to the time

and financial constraints. and remediation needs of

the target populations.

To conduct orientations for qualified participants to

describe regional labor market opportunities,

employer partners; and program requirements and

expectations.

To describe the embedded educational support

resources available through such project.

To outline the basic skills that participants will learn

and describe the credentials participants will earn.

To describe success milestones and ways in which

temporal and instructional barriers have been

minimized or eliminated.

To review how individualized and customized

service strategies for participants are developed and

provided.

The Pathways for Academic Career and Employment

program (PACE) is established to provide funding to

community colleges for the development of programs that

will lead to gainful, quality, in-state employment for

members of target populations by providing them with both

effective academic and employment training to ensure

gainful employment and customized support services.

Target Populations

Individuals included in target populations are those

individuals who meet one or more of the following:

Are deemed by definition to be low skilled.

Earn incomes at or below 250 percent of the federal

poverty level.

Are unemployed.

Are underemployed.

Are dislocated workers.

Eligibility Criteria for Programs

Programs eligible for funding for PACE shall be programs

that further the ability of members of target populations to

secure gainful, quality employment; that further

partnerships linking community colleges to industry and

nonprofit organizations; and that further the following

program outcomes:

Acquire and demonstrate competency in basic skills.

Acquire and demonstrate competency in a specified

technical field.

Complete a specified level of postsecondary education.

Earn a National Career Readiness Certificate. (NCRC)

Obtain employer-validated credentials.

Secure gainful employment in high-quality local jobs.

Programs should assist in meeting economic and

employment goals such as the following:

Economic and workforce development requirements in

each region served by the community colleges as

defined by regional advisory boards.

Needs of industry partners in areas including, but not

limited to, the fields of information technology, health

care, advanced manufacturing, transportation and

logistics, and any other industry designated as in-

demand by regional advisory boards.

Page 5: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 5 PACE Program FY 2017

Connecting students with useful college resources or

outside support services such as access to child care,

transportation, and tutorial assistance, as needed.

Maintaining ongoing contact with students enrolled in

PACE programs and ensuring students are making

satisfactory progress toward the successful

completion of programs.

Providing support to students transitioning from

remedial education, short-term training, and

classroom experience to employment.

Coordinating activities with community-based

organizations that serve as key recruiters for PACE

programs and assisting students throughout the

recruitment process.

Coordinating adult basic education services.

Regional Industry Sector Partnerships

A community college may use monies for the program to

provide staff and support for the development and

implementation of regional industry sector partnerships

within their region.

Regional, industry sector partnerships may include, but are

not limited to, the following activities:

Bringing together representatives from industry

sectors, government, education, local workforce

boards, community-based organizations, labor,

economic development organizations, and other

stakeholders within the regional labor market to

determine how PACE programs should address

workforce skills gaps, occupational shortages, and

wage gaps.

Integrating PACE programs and other existing supply

-side strategies with workforce needs within the

region served by the community college.

Developing PACE initiatives that focus on the

workforce skills, from entry level to advanced,

required by industry sectors within their region.

Structuring pathways so that instruction and learning

of workforce skills are aligned with industry-

recognized standards where such standards exist.

For more information regarding pathways and sector

partnerships go to sectorpartnerships.educateiowa.gov

Career Pathways and Bridge Curriculum

Development Program

Each community college receiving PACE funding shall

develop a career pathway and bridge curriculum

development program in order to better serve the

academic, training, and employment needs of the target

populations. A career pathway and bridge curriculum

development program shall have the following

components:

The articulation of courses and modules, the

mapping of programs within career pathways, and

the establishment of bridges between credit and

non-credit programs.

The integration and contextualization of basic skills

education and skills training. This process shall

provide for seamless progressions between adult

basic education and high school equivalency

programs; and continuing education and credit

certificate, diploma, and degree programs.

The development of career pathways that support

the attainment of industry-recognized credentials,

diplomas, and degrees.

Pathway Navigators

A community college may use PACE funds to employ

pathway navigators to assist students applying for or

enrolled in eligible pathways for academic career and

employment programs.

Pathway navigators shall provide services and support to

aid students in selecting PACE programs that will result

in gainful, quality, in-state employment, and ensure

students are successful once enrolled in PACE

programs. Services the pathway navigators may provide

include, but are not limited to, the following:

Interviewing and selecting students for enrollment

in PACE programs.

Assessing students’ skills, interests, and previous

academic and work experience for purposes of

placement in PACE programs.

Working with students to develop academic and

career plans, and to adjust such plans as needed.

Assisting students in applying for and receiving

resources for financial aid and other forms of

tuition assistance.

Assisting students with the admissions process,

remedial education, academic credit transfer,

meeting assessment requirements, course

registration, and other procedures necessary for

successful completion of PACE programs.

Assisting in identifying and resolving obstacles to

students’ successful completion of PACE

programs.

Page 6: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 6 Iowa Department of Education

Colleges are required to collect preliminary

employment statistics on program completers. In

FY2017, 905 individuals found new employment after

completing their training; 197 individuals retained

employment. Of note, 403 individuals continued onto

further full-time education upon completion of their

training program, which is a good indicator of the

pathway or pipeline process development of the PACE

program. At the time of reporting, 188 completers

were currently being assisted in accessing employment

through the PACE program. The overall employment

rate among completers in FY2017 was 85.43 percent.

In addition, 70.16 percent of completers reported

gaining new employment upon completion of their

training program.

Colleges continue to do an outstanding job

implementing the PACE programs in their regions and

communities as they align themselves with the new

Workforce Innovation and Opportunity Act legislation

(WIOA). Each college has committed to building

career pathway frameworks, structuring those

programs to ensure increased employment success of

the identified target populations. This is achieved by

refocusing program activities around collaboration with

WIOA core partners and adult basic education

programs, balancing services, and engaging sector

partnerships.

An internal and external audit was performed in

November 2017 with the business offices of each

Community College, to confirm all annual allocations,

expenses and carry forwards from inception. The audit

adjustments are reflected in this report.

This is the fourth year for Pathways for Academic,

Career and Employment (PACE) reporting. PACE funds

are allocated pursuant to the community college state

general aid distribution formula established in Iowa Code

and are eligible to be carried forward to the next year.

In FY2017, the community colleges received a state

appropriation of $4,800,000 to implement the PACE

program. Colleges made great progress in the

implementation of their PACE funding in fiscal year

FY2017.

Accounting for the funding appropriated in FY2017,

colleges spent a total of $1,438,024 on tuition and

books, equipment, fees, tutors and testing, including

support unique to that individual and resources towards

their employment pursuit and acquisition. A total of

$3,275,614 was spent on staff, faculty, and instruction for

approved participants; and $358,712 was spent on

supplies and equipment, travel and training, marketing,

communications, and program development and

expanding outreach with Regional Industry Sector

Partnerships.

An estimated $462,229 will be carried forward into

FY2018. It should be noted that a portion of the funds

carried forward into FY2017 are already dedicated to

those active students who are currently participating in

or waiting to participate in PACE training programs

during FY2017.

In FY2017, 4,624 individuals completed an application to

be considered for tuition assistance under the PACE

program. Of these applicants, 3,361 were approved and

accepted into the PACE program slightly lower than last

year. At the time of reporting, 2,727 individuals had

completed the training program in which they enrolled,

and 595 had failed to complete their training significantly

lower than last year. The remaining approved individuals

were either actively participating or waiting to

participate in the PACE program. The statewide

completion rate for FY2017 was 84.40 percent, which is

two points higher that the FY2016 completion rate of

82.60 percent.

PACE navigators provided active participants with

personal, career, and support services over 9,685 times

during the course of the fiscal year through their

interaction with each individual on a case-by-case basis.

This is a substantial increase in time and effort over last

year.

Analysis

Page 7: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 7 PACE Program FY 2017

Table 1. PACE Program Expenditures for all Community Colleges

Fiscal Year Budget 2017

Carry-forward 2016 $749,734

Current Year Allocation $4,800,000

Total Available for this FY $5,549,734

Line Item Expenses per Quarter YTD Expend.

Student Expenses: Q1 Q2 Q3 Q4

Education Support $178,589 $221,922 $327,558 $272,840 $1,000,908

Personal Support $43,421 $104,180 $70,190 $159,759 $377,550

Career Support $13,718 $9,541 $7,643 $28,664 $59,566

Subtotal $235,728 $335,642 $405,390 $461,262 $1,438,024

Community College Costs:

Pathway Navigator $683,829 $745,230 $733,256 $744,844 $2,907,159

Other Personnel $91,121 $81,039 $89,385 $106,909 $368,455

Travel $10,026 $12,680 $9,167 $16,015 $47,888

Supplies & Equipment $14,514 $12,391 $8,874 $11,159 $46,938

Other $44,249 $75,850 $53,048 $90,740 $263,887

Subtotal: $843,740 $927,191 $893,729 $969,668 $3,634,327

Regional Industry Sector Partnerships $2,151 $6,620 $769 $5,615 $15,155

Total Expenses $1,081,620 $1,269,453 $1,299,888 $1,436,545 $5,087,505

Estimated Carry Forward to Next FY: $462,229

Participant Program Summary 2017 Q1 Q2 Q3 Q4 YTD Total

Number of Completed Applications: 1,743 947 1020 914 4,624

Number of Approved Participants: 1,414 560 846 541 3,361

Participant Program Summary 2016 Q1 Q2 Q3 Q4 YTD Total

Number of Completed Applications: 1,487 894 1,166 840 4,387

Number of Approved Participants: 1,348 643 832 603 3,426

Page 8: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 8 Iowa Department of Education

Table 2. PACE (duplicated) Participant Summary by Program, 2017 (continued on next page)

Summary of Trainings Provided 2017 2016

High School Equivalency Diploma Year total Year total

Number of Participants 773 468

Number of Completions 169 228

Developmental & Basic Skills

Number of Participants 320 408

Number of Completions 283 296

Certificate Program

Number of Participants 1,790 1,651

Number of Completions 1,514 1,489

Diploma Program

Number of Participants 646 589

Number of Completions 339 309

Degree Program

Number of Participants 1,532 1,614

Number of Completions 422 598

Unduplicated Count of Pace Participants 3,809 4,276

Did not complete/dropped out 595 743

Credential summary

Number of NCRC credentials earned 1,126 1,326

Number of 3rd party credentials earned 813 713

Total number of credentials received 1,939 2,039

Summary of Supports Provided

Receiving personal support 2,185 2,301

Receiving career support 3,089 2,722

Receiving educational support 4,411 3,681

Page 9: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 9 PACE Program FY 2017

* Employment counts and rate are based on program completers who responded to survey attempts. Employment rates, as reported

Table 2 PACE Participant Summary, 2017 (continued)

Employment Summary

Year - end total

2017

Year - end total

2016

Unduplicated number of PACE participants 3,809 4,272

Did not complete/dropped out 595 743

Number in or continuing training 1,407 1,962

Employment summary population* 1,807 1,571

New Employment 905 718

Retained Employment 197 239

Continued Education 403 160

Looking for Work/Unemployed 188 120

No Response/Unable to Contact 216 334

Total for employment summary 1909 1571

Overall employment rate 85% 89%

Overall new employment rate 70% 67%

Overall Employment Rate =

New Employment + Retained Employment

(Total Employment - Deceased - Continue Education - Unable to Contact)

New Employment Rate =

New Employment

(Total Employment - Deceased - Continue Education - Unable to Contact)

Page 10: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 10 Iowa Department of Education

Table 3. PACE Financial and Participant Summary by College, FY 2017

College

2017 Fiscal

Year

Allocation

2017 Total

Available

Funds

2017 Total

Expenditures

2017

Completed

Applications

2017

Approved

Participants

Northeast Iowa $236,714 $300,405 $278,816 652 536

North Iowa Area $225,811 $415,327 $287,660 174 62

Iowa Lakes $209,092 $210,673 $208,779 379 365

Northwest Iowa $105,325 $153,402 $152,466 34 34

Iowa Central $278,666 $291,798 $220,342 102 81

Iowa Valley $205,202 $221,371 $218,560 150 107

Hawkeye $319,543 $429,163 $448,818 316 168

Eastern Iowa $409,309 $515,454 $373,856 428 327

Kirkwood $754,583 $769,239 $755,040 208 214

Des Moines Area $850,099 $850,099 $850,099 1266 624

Western Iowa Tech $268,710 $304,325 $304,325 192 459

Iowa Western $301,436 $353,190 $336,229 239 222

Southwestern $107,307 $127,746 $90,341 134 20

Indian Hills $334,392 $369,845 $347,664 268 87

Southeastern $193,812 $237,698 $214,511 82 55

Total $4,800,000 $5,549,734 $5,087,505 4,624 3,361

Table 4. PACE Participant Employment Summary by College, FY 2017

New

Employment

Retained

Employment

Continue

Education

Unemployed/

Looking

Unable to

Contact

Overall

Employment

% *

New

Employment

% *

Northeast Iowa 11 10 0 1 3 95% 50%

North Iowa Area 22 7 1 0 0 100% 76%

Iowa Lakes 187 3 170 5 0 97% 96%

Northwest 7 0 0 1 13 88% 88%

Iowa Central 17 0 41 4 8 81% 81%

Iowa Valley 42 10 15 16 0 76% 62%

Hawkeye 77 18 6 21 13 82% 66%

Eastern Iowa 45 51 40 29 17 77% 36%

Kirkwood 34 15 40 24 22 67% 47%

Des Moines Area 205 34 32 37 78 87% 74%

Western Iowa Tech 125 3 5 31 8 81% 79%

Iowa Western 45 33 27 13 26 86% 49%

Southwestern 4 6 16 2 15 83% 33%

Indian Hills 49 5 10 4 10 93% 84%

Southeastern 35 2 0 0 3 100% 95%

Total 905 197 403 188 216 85% 70%

* Adjustment for actuals post report

Page 11: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 11 PACE Program FY 2017

Table 5 PACE Participant Program Enrollment by College 2017

College

High School

Equivalency Diploma

Developmental &

Basic Skills Certificate Programs

Participants Completers Participants Completers Participants Completers

Northeast 466 17 10 1 127 122

North Iowa Area 2 2 8 8 20 17

Iowa Lakes 18 18 187 187 35 32

Northwest 0 0 0 0 3 2

Iowa Central 7 4 7 4 28 21

Iowa Valley 0 0 0 0 26 26

Hawkeye 8 3 18 18 150 96

Eastern Iowa 140 73 0 0 368 156

Kirkwood 15 1 78 59 180 325

Des Moines Area 1 0 0 0 415 296

Western Iowa Tech 0 0 0 0 244 244

Iowa Western 106 48 0 0 97 89

Southwestern 0 0 0 0 22 16

Indian Hills 0 0 2 3 10 47

Southeastern 10 3 10 3 68 25

Total Participating 773 169 320 283 1790 1514

College Diploma Programs

Degree Seeking

Programs

Participants Completers Participants Completers

Northeast 4 0 3 0

North Iowa Area 35 10 67 17

Iowa Lakes 27 27 98 98

Northwest 32 1 41 18

Iowa Central 23 10 36 3

Iowa Valley 38 29 50 35

Hawkeye 0 0 18 0

Eastern Iowa 183 60 316 56

Kirkwood 0 0 53 4

Des Moines Area 69 4 423 57

Western Iowa Tech 151 151 263 75

Iowa Western 6 4 13 6

Southwestern 0 0 21 4

Indian Hills 9 24 27 32

Southeastern 69 19 103 17

Total Participating 646 339 1532 422

Page 12: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

Page 12 Iowa Department of Education

Table 6 PACE Participant Support and Credential Summary by College 2017

College

Receiving

Personal

Support

Receiving

Career

Support

Receiving

Educational

Support

Unduplicated

Number of

Participants

3rd Party

Credential NCRC

Did Not

Complete

Northeast 99 205 661 140 45 150 1

North Iowa Area 36 52 79 96 20 13 8

Iowa Lakes 365 365 365 365 59 144 3

Northwest 7 0 76 76 9 0 12

Iowa Central 33 9 54 82 21 49 12

Iowa Valley 46 33 41 139 41 15 24

Hawkeye 190 139 176 164 107 97 32

Eastern Iowa 41 235 222 545 22 10 90

Kirkwood 178 159 249 293 120 57 51

Des Moines Area 368 1011 1505 863 127 428 159

Western Iowa Tech 459 459 459 459 36 0 91

Iowa Western 46 152 221 248 49 106 65

Southwestern 17 1 14 43 17 17 8

Indian Hills 153 153 153 153 72 39 19

Southeastern 147 116 136 143 68 1 20

Total Receiving Support 2,185 3,089 4,411 3,809 813 1,126 595

Page 13: Pathways for Academic Career and Employment (PACE) …The development of career pathways that support the attainment of industry-recognized credentials, diplomas, and degrees. Pathway

COMMUNITY COLLEGES &WORKFORCE PREPARATIONPROSPERITY THROUGH EDUCATIONw w w . e d u c a t e i o w a . g o v / c c p u b l i c a t i o n s

The Division of Community Colleges and Workforce Preparation within the Iowa Department of Education administers a

variety of diverse programs that enhance Iowa’s educational system and help to prepare a skilled and knowledgeable

workforce. Divided between two bureaus — the Bureau of Community Colleges and the Bureau of Career and Technical

Education — the Division is committed to providing and supporting opportunities for lifelong learning. In addition to working

with Iowa’s 15 public community colleges on state accreditation, program approval, equity review, and data reporting,

guidance is also provided in the areas of career and technical education, workforce training and economic development,

adult education and literacy, military education, the state mandated OWI education program, the GAP Tuition and PACE

programs, Senior Year Plus, the National Crosswalk Service Center, and the Statewide Intermediary Network program.